Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Selenice (3737) All All 3,753,981,976.00 3,716 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Selenice (3737) BANKA CREDINS Vlore 23,888 2025-10-30 2025-10-31 59021590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID TETOR 2025 URDH 144 DT 30.10.2025 ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 20,400 2025-10-30 2025-10-31 58521590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 KESHILLTARE SHTATOR 2025 URDH 141 DT 29.10.2025 ME BORDERO
    Bashkia Selenice (3737) BN PROJECT Vlore 502,620 2025-10-23 2025-10-24 57521590012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Mbikqyrje supervizim rruga karbunare kontrate nr 1963/7 dt 05.11.2024 Bashkia Selenice 2159001 FAT 47 DT 13.09.2025 SITUAC
    Bashkia Selenice (3737) 2D P HSA Studio Vlore 112,810 2025-10-23 2025-10-24 57321590012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mbikqyrje permiresimi i shtresave te rrugeve bashkia selenice 2159001 kont 661/1 dt 22.04.2024 njoftim fituesi u.prok 4 dt 04.04.2024 fat 10 dt 18.03.2025 urdher rregj det prapamb situacion
    Bashkia Selenice (3737) UNITEC-STUDIO Vlore 208,440 2025-10-23 2025-10-24 57221590012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3737 BASHKIA SELENICE 2159001 MBIKQYRJE PUNIMESH RRUGE TE BRENDSHME KOCUL PROK 1 DT 13.2.2023 FTES OF NJOFTIM FITUES FAT 62 DT 22.11.2023 URDH RREGJ DET PRAPAMB 2 DT 23.2.2024 SITUACION
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 439,186 2025-10-22 2025-10-23 57621590012025 Elektricitet 3737 BASHKIA SELENICE 2159001  ENERGJI SHTATOR 2025 SIPAS PERMBLEDHESWES SE FAT
    Bashkia Selenice (3737) INDAY - 18 Vlore 275,505 2025-10-22 2025-10-23 57421590012025 Shpenz. per rritjen e AQT - ndertesa shkollore 3737 BASHKIA SELENICE 2159001 MBIKQYRJE SHKOLLA TODI KOCELI KONTRATE 459/1 DT 7.3.2025 FAT 101 DT 15.9.2025 SITUACION
    Bashkia Selenice (3737) SHKELQIMI 07 Vlore 13,233,690 2025-10-17 2025-10-20 57121590012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve asfaltim rruge e brendshme kocul bashkia selenice 2159001 kont 379 dt 08.02.2023 u. prok 189 dt 23.11.2022 fat 470 dt 11.12.2024 situac perfundimt rregj si detyrim i prpambetur dnr 2 dt 6.3.2025 certif perkoh marjes dorez 25.4.2025 akt kola
    Bashkia Selenice (3737) SHKELQIMI 07 Vlore 1,966,310 2025-10-17 2025-10-20 57021590012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) asfaltim rruge e brendshme kocul bashkia selenice 2159001 kont 379 dt 08.02.2023 u. prok 189 dt 23.11.2022 fat 192 dt 8.5.2023 situac 1urdh detyr prapamb 8d dt 5.8.2023
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 400,000 2025-10-15 2025-10-16 56821590012025 Shpenzime per te tjera materiale dhe sherbime operative 3737 BASHKIA SELENICE 2159001 NDIHME EKONOMIKE SHTATOR 2025 URDH 137 DT 14.10.2025 VENDIM 48 DT 30.09.2025 SH LIGJSHMERIE 9411 DT 8.10.2025 ME BORDERO
    Bashkia Selenice (3737) HEP-2012 Vlore 298,800 2025-10-14 2025-10-15 56021590012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 BASHKIA SELENICE 2159001 BLERJE MATERIALE PASTRIMI PROK 23 DT 21.8.2025 PV MARJE DOREZ 3.9.2025 FAT 110 DT 3.9.2025 FL H 23 DT 3.9.2025 FTES OFERTE NJOFTIM FITUES
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 191,946 2025-10-14 2025-10-15 56921590012025 Ndihme ekonomike 3737 BASHKIA SELENICE 2159001 FONDI KUSHTEZUAR  GUSHT 2025 URDH 135 DT 14.10.2025 VENDIM 47 DT 30.98.2025 BORDERO
    Bashkia Selenice (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 287,880 2025-10-14 2025-10-15 56721590012025 Uje 3737 BASHKIA SELENICE 2159001 UJE FAT 2509 DT 14.10.2025 KONTRATE 4396S SHTATOR 2025
    Bashkia Selenice (3737) Zyra Permbarimore Vendore Vlore Vlore 15,000 2025-10-14 2025-10-15 56621590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PENSION USHQIMOR SH BEJAJ URDH 136 DT 14.10.2025 URDH SEKUESTRO SHKRES 2072/3 DT 13.2.2025 VENDIM 1041 DT 6.3.2024
    Bashkia Selenice (3737) KTHELLA Vlore 5,954,780 2025-10-13 2025-10-15 56521590012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj permiresim i rrugeve dhe rrugicave me beton bashkia selenice 2159001 kont 649/4 dt 22.04.2024 fat 12 dt 1.4.2025 situac perfundimtar nr 4
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,500 2025-10-13 2025-10-14 55921590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENICE 2159001 QERA OBJEKTI PER ZYRA SHTATOR 2025,KONTRATE NR 367 DT 13.02.25,ME BORDERO
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2025-10-13 2025-10-14 55821590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve qera objekti bashkia selenice 2159001 fat 9 dt 02.10.2025 kont 2449 dt 27.11.2024
    Bashkia Selenice (3737) AVDULI Vlore 4,750,000 2025-10-13 2025-10-14 56421590012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITIM I RRUGES LAGJA TUBO BASHKIA SELENICE 2159001 KONT 1695 DT 09.08.2024 FAT 17 DT 7.4.2025 SITUAC PERFUNDIMTAR PREVENTIV 1
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 6,000 2025-10-13 2025-10-14 56221590012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 3737 BASHKIA SELENICE 2159001 QERA PER BANESA SOCIALE MARKELJEV SERJANI KONT NR 171 DT 31.01.2023 MUAJI SHTATOR
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 188,590 2025-10-13 2025-10-14 55721590012025 Posta dhe sherbimi korrier 3737 BASHKIA SELENICE 2159001  POSTA  SHTATOR 2025  SIPAS PERMBLEDHESES FATURASH